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FIGL52 - SAP General Ledger Accounting

Level:

Level II Advanced

Duration:

3 Days

Outlines:

SAP ERP Financials provides the tools to help companies comply with accounting standards such as U.S. Generally Accepted Accounting Principles (GAAP) and International Financial Reporting Standards (IFRS).
The Financial Accounting General Ledger course is structured to provide you the skills how to work with general ledger accounts, balances and line items; post, search and display documents; and generate a set of balanced and reconcilable financial statements such as Balance Sheets, Profit & Loss and Cash Flow.

Goals & Objectives:

  • To enter in various types of business data in the General Ledger
  • To learn aids tools to boost productivity
  • To extract relevant reports and information from the system
  • To understand how the performance of individual transactions impacts the integrated processes

Recommended Prerequisite:

  • Basic SAP Skills
  • Business Processes in Financial Accounting
  • A general understanding of financial accounting term

Release:

ECC 6.0 EHP4

Audience:

  • End users
  • IT/Business analysts
  • Project team members

Content:

  • Overview
  • Master Data
  • Document Postings
  • Properties
  • Entry Aids | Types
  • Cash Journal
  • Accruals | Prepayments
  • Foreign Currency Revaluation
  • Inquiries, Reporting & Information Systems

Levels (*):

  • Level II*: includes a case study which will help visualize the business flows, apply the techniques in the class and have practical take-aways to implement in your business environment.

Focus:

  • + Level I
  • Case study
  • Accruals
  • Cash Journals
  • Foreign Currency Revaluation

Professionals and Accounting Center

PACPAC

Expands Skills with Corporate SAP Functional and Technical Training

Fixed Contract | Variable number of days of training | Flexible Schedule

In cooperation with Professional Accountancy and Center (PAC) in Dubai, Vinci Solutions offer an affordable Corporate SAP Training Courses that can help you harness the full value of your SAP investments.

Our variety of Corporate SAP Training Programs allows your employees to obtain necessary, or refresh and enhance current functional and technical skills, both will benefit your business, stimulating innovation and growth through knowledge management.

As a result, you can make actionable decisions more confidently, as you will make the organization's best problem-solving experiences reusable and be able to share insights across the organization and around the globe instantaneously.

 

Email

 

Website

 

Telephone

Mobile: +971 (0)55 210-0668 Office: +971 (0)4 388-1701
 

Address

Mezzanine Floor 07 & 08, Al Tayer Building, Al Wasl, Sheikh Zayed Road, Dubai, UAE

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Capabilities You Need

SAP HANA Platform

No pre-aggregation of transactional data
Near zero downtime
Faster transactional and analytics performance on one platform
Advanced geospatial and predictive analytics
Lower Total Cost of Ownership 
Faster reporting directly on transactional system
Viable, feasible and affordable advanced technology

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Enhanced core processes including procurement, manufacturing, supply chain, asset management, sales and distribution, services, and digital boardroom
Personalized and consistent end-to-end customer experience
Immediate insight in the moment at all levels of granularity
Predictive, IoT-driven capabilities to optimize asset utilization
Engaging user experience with near zero response times

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Capabilities on the Edge

Open APIs and micro-services to accelerate customer and partner innovation, with SAP HANA Cloud Platform
Ability to go beyond the boundaries of your enterprise and connect to suppliers, extended workforce, customers and the IoT
Tight data and applications security
Cloud option to accelerate adoption
Advanced analytics platform

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